Special Council Meeting — Packet

Total: RECREATION TRUST FUND SPORTS CONDITIONING PROGRAM 75.00 12-6950-00-2560- - EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 12-6950-00-2560- - EXTRA DUTY SOLUTIONS EXTRA DUTY SOLUTIONS 189884 12200391 TOWNSHIP OF WEST ORANGE 20,800.00 12/02/2025 12/05/2025 189884 12200391 TOWNSHIP OF WEST ORANGE 19,348.75 12/02/2025 12/05/2025 190056 12200414 TOWNSHIP OF WEST ORANGE 5,700.00 12/16/2025 12/19/2025 190056 12200414 TOWNSHIP OF WEST ORANGE 5,750.00 12/16/2025 12/19/2025 Total: EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 51,598.75 Fund Total: 12 714,373.85 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date